Mauna Lani Resort Association

Kamuela, HI
Tax-exempt since Feb. 1987
EIN: 99-0227306

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.67M (2024)

Expenses

$4.67M (2024)

Total Assets

$2.73M (2024)

Total Liabilities

$2.73M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$4,667,720

Expenses

$4,667,720

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,713,126	79.5%
Program Services	$0
Investment Income	$104,841	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$849,753	18.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,729,261
Total Liabilities	$2,729,261
Net Assets	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ross Birch (Director)	$0	$0	$0
Patrick Fitzgerald (Vice Preside)	$0	$0	$0
Mitch Green (Secretary/Tr)	$0	$0	$0
Vanessa Peterson (Director)	$0	$0	$0
Alan Pinn (President)	$0	$0	$0

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990

Filed on Nov. 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$5,043,433

Expenses

$5,043,433

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,375,687	66.9%
Program Services	$0
Investment Income	$116,810	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,550,936	30.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,169,694
Total Liabilities	$3,169,694
Net Assets	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Fitzgerald (President)	$0	$0	$0
Mitchell Green (Vice Preside)	$0	$0	$0
David Gross (Secretary/Tr)	$0	$0	$0
Alan Pinn (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,610,583

Expenses

$3,610,583

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,445,197	95.4%
Program Services	$0
Investment Income	$34,574	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$130,812	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,345,298
Total Liabilities	$4,345,298
Net Assets	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Fitzgerald (President)	$0	$0	$0
David Gross (Secretary/Tr)	$0	$0	$0
Mitchell Green (Vice Preside)	$0	$0	$0
Charles Head (Director)	$0	$0	$0
Alan Pinn (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$3,519,354

Expenses

$3,510,976

Net Income

$8,378

Net Assets

$3,230,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,394,278	96.4%
Program Services	$0
Investment Income	$22,353	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$102,723	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,965,841
Total Liabilities	$734,848
Net Assets	$3,230,993

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Gross (Secretary/Tr)	$0	$0	$0
Charles Head (Director)	$0	$0	$0
Sanjiv Hulugalle (Vice Preside)	$0	$0	$0
Thomas Leeper (President)	$0	$0	$0
Alan Pinn (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$3,523,227

Expenses

$3,669,529

Net Income

-$146,302

Net Assets

$3,222,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,394,278	96.3%
Program Services	$0
Investment Income	$32,161	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,788	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,827,275
Total Liabilities	$604,660
Net Assets	$3,222,615

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Gross (Secretary/Tr)	$0	$0	$0
Charles Head (Director)	$0	$0	$0
Sanjiv Hulugalle (Vice Preside)	$0	$0	$0
Thomas Leeper (President)	$0	$0	$0
Alan Pinn (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$3,522,253

Expenses

$4,207,285

Net Income

-$685,032

Net Assets

$3,368,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,394,278	96.4%
Program Services	$0
Investment Income	$30,475	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$97,500	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,069,832
Total Liabilities	$700,915
Net Assets	$3,368,917

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,516,450

Expenses

$3,305,607

Net Income

$210,843

Net Assets

$4,053,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,394,278	96.5%
Program Services	$0
Investment Income	$10,781	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$111,391	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,762,342
Total Liabilities	$708,393
Net Assets	$4,053,949

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,480,524

Expenses

$3,845,012

Net Income

$635,512

Net Assets

$3,823,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,880,504	86.6%
Program Services	$0
Investment Income	$10,164	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$589,856	13.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,685,959
Total Liabilities	$862,297
Net Assets	$3,823,662

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,474,780

Expenses

$3,139,885

Net Income

$334,895

Net Assets

$3,096,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,326,372	95.7%
Program Services	$0
Investment Income	$8,321	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$140,087	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,021,661
Total Liabilities	$925,394
Net Assets	$3,096,267

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,465,486

Expenses

$3,149,603

Net Income

$315,883

Net Assets

$2,761,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,309,585	95.5%
Program Services	$0
Investment Income	$6,964	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$148,937	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,674,979
Total Liabilities	$913,607
Net Assets	$2,761,372

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$3,450,253

Expenses

$3,011,301

Net Income

$438,952

Net Assets

$2,445,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,274,095	94.9%
Program Services	$0
Investment Income	$5,746	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$170,412	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,225,454
Total Liabilities	$779,965
Net Assets	$2,445,489

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$3,470,142

Expenses

$3,116,197

Net Income

$353,945

Net Assets

$2,006,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,274,095	94.4%
Program Services	$0
Investment Income	$4,632	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$191,415	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,699,730
Total Liabilities	$693,193
Net Assets	$2,006,537

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,392,291

Expenses

$3,197,657

Net Income

$194,634

Net Assets

$1,665,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,194,282	94.2%
Program Services	$0
Investment Income	$5,951	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$192,058	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,396,924
Total Liabilities	$731,455
Net Assets	$1,665,469

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,377,175

Expenses

$3,253,416

Net Income

$123,759

Net Assets

$1,631,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,198,811	94.7%
Program Services	$0
Investment Income	$12,236	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$166,128	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,354,624
Total Liabilities	$723,575
Net Assets	$1,631,049

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Mauna Lani Resort Association

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.67M (2024)

Expenses $4.67M (2024)

Total Assets $2.73M (2024)

Total Liabilities $2.73M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.67M (2024)

Expenses

$4.67M (2024)

Total Assets

$2.73M (2024)

Total Liabilities

$2.73M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004